Mr Marcus Fysh
ConservativeYeovilMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (37)
Accommodation£314.4K (185)
Office Costs£212.9K (1102)
Miscellaneous£34.4K (5)
Travel£30.2K (4)
MP Travel£17.6K (14)
Start Up£6.0K (1)
Staff Travel£1.7K (11)
Dependant Travel£1.5K (4)
Miscellaneous Expenses£346 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £114,186.97 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,284.15 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £540.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £6,153.95 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £73.47 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £17.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,000.00 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase - [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase - [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Other [***] Marcus Fysh GE Asset Purchase- [***] | — | 25 Feb 2025 | Repaid |
| Office Costs | Service charge & ground Rent Final service charge on constituency office | £179.45 | 3 Dec 2024 | Paid |
| Accommodation | Rent London area accommodation rent final period 14Oct to 4Nov 24 | £2,531.54 | 21 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE bills paid on account | £2,866.11 | 21 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT office | £384.95 | 11 Oct 2024 | Paid |
| Office Costs | Insurance - buildings HISCOX | £-155.95 | 4 Oct 2024 | Paid |
| Office Costs | Water WATER SERVICES | £228.03 | 19 Sept 2024 | Paid |
| Accommodation | Rent | £3,500.00 | 17 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £281.56 | 11 Sept 2024 | Paid |
| Office Costs | Gas SSE ENERGY SOLUTIONS | £104.10 | 9 Sept 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £66.21 | 4 Sept 2024 | Paid |
| Miscellaneous | Removals BETTER MOVE | £1,980.00 | 16 Aug 2024 | Paid |
| Accommodation | Rent | £3,500.00 | 15 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £115.14 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection M & J BOWERS LTD | £86.40 | 12 Aug 2024 | Paid |
| Office Costs | Insurance - buildings HISCOX | £199.03 | 9 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £94.93 | 6 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs WWW.ALPHASIGNS.CO.UK | £78.00 | 1 Aug 2024 | Paid |
| Accommodation | Council tax London area accommodation council tax up to 7.1 out of 12 months | £1,941.61 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Rent | £3,500.00 | 16 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £115.14 | 11 Jul 2024 | Paid |
| Office Costs | Other office equipment [***][***][***] | £894.00 | 10 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £99.14 | 8 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend 2023-2024 Accomodation budget overspend | — | 1 Jul 2024 | Repaid |
| Accommodation | Rent | £3,500.00 | 18 Jun 2024 | Paid |
| Office Costs | Gas SSE ENERGY SOLUTIONS | £546.98 | 11 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £115.14 | 11 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £111.77 | 3 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £127.26 | 14 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £115.14 | 10 May 2024 | Paid |
| Office Costs | Water WATER SERVICES | £244.44 | 7 May 2024 | Paid |
| Accommodation | Rent | £3,500.00 | 30 Apr 2024 | Paid |